Tax Account 048-006-026

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Account Summary

Account ID	048-006-026
Account Type	Real Estate
Location	484 RAWLINGS DR
Balance	$1,561.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,561.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.73
Total	$3,069.74
Paid	$1,508.74
Balance	$1,561.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$700.24	$28.01	$700.24	$728.25	$0.00
2	10/07/2024	10/17/2024	Paid	$780.49	$0.00	$780.49	$780.49	$0.00
3	01/06/2025	01/16/2025	Due	$780.49	$0.00	$780.49	$0.00	$780.49	Pay $780.49 Now
4	03/03/2025	03/13/2025	Due	$780.51	$0.00	$780.51	$0.00	$1,561.00	Pay $1,561.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.35	$95.06	$2,813.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,639.24	$0.00	$2,639.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,653.30	$0.00	$2,653.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,575.94	$0.00	$2,575.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,500.31	$0.00	$2,500.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,497.50	$0.00	$2,497.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,228.52	$0.00	$2,228.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,111.39	$0.00	$2,111.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,065.27	$0.00	$2,065.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,938.08	$0.00	$1,938.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"ROY GARRARD" ONLINE	$-1,508.74	$1,561.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.91	$3,069.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.01	$2,827.83
07/10/2024	BILL	GARRARD, ROY D	$2,799.82	$2,799.82
03/27/2024	PAYMENT	MARIA GRIFFITH-COITE ONLINE	$-1,453.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.90	$1,453.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.16	$1,385.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.99	$1,357.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.38	$2,036.97
07/12/2023	BILL	GARRARD, ROY D	$2,718.35	$2,718.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.21	$659.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.21	$1,318.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.61	$1,977.63
07/12/2022	BILL	GARRARD, ROY D	$2,639.24	$2,639.24
03/02/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32275698	$-662.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.83	$662.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.83	$1,325.66
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-664.81	$1,988.49
07/14/2021	BILL	GARRARD, ROY D	$2,653.30	$2,653.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.74	$632.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.74	$1,280.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.72	$1,928.22
07/15/2020	BILL	GARRARD, ROY D	$2,575.94	$2,575.94
02/21/2020	PAYMENT	GARRARD, ROY D CHECK NUM: ACH	$-624.78	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-624.78	$624.78
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-624.78	$1,249.56
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-625.97	$1,874.34
07/10/2019	BILL	GARRARD, ROY D	$2,500.31	$2,500.31
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-624.08	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-624.08	$624.08
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-624.08	$1,248.16
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-625.26	$1,872.24
07/09/2018	BILL	GARRARD, ROY D	$2,497.50	$2,497.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.44	$556.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.44	$1,112.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.20	$1,669.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$559.20	$2,228.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-559.20	$1,669.32
07/07/2017	BILL	GARRARD, ROY D	$2,228.52	$2,228.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.84	$527.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.84	$1,055.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.87	$1,583.52
07/08/2016	BILL	GARRARD, ROY D	$2,111.39	$2,111.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.31	$516.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.31	$1,032.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.34	$1,548.93
07/08/2015	BILL	GARRARD, ROY D	$2,065.27	$2,065.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-484.20	$484.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.20	$968.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.48	$1,452.60
07/10/2014	BILL	GARRARD, ROY D	$1,938.08	$1,938.08
02/26/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 0009581355	$-449.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$449.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.17	$898.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.18	$1,347.51
07/16/2013	BILL	GARRARD, ROY D	$1,796.69	$1,796.69
02/25/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8749846	$-25.65	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-25.65	$25.65
09/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1067312	$-52.33	$51.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$103.63
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$102.60	$102.60
08/08/2011	PAYMENT	DENNIS L PETERS CHECK BANK: WF INTERNET NUM: 011080803045330	$-96.34	$0.00
07/14/2011	BILL	PETERS, DENNIS L & IRIS A	$96.34	$96.34
08/03/2010	PAYMENT	DENNIS L PETERS CHECK BANK: WF INTERNET NUM: 003188711	$-91.39	$0.00
07/14/2010	BILL	PETERS, DENNIS L & IRIS A	$91.39	$91.39
08/28/2009	PAYMENT	PETERS, DENNIS L & IRIS A CHECK NUM: 17601	$-87.97	$0.00
07/21/2009	BILL	PETERS, DENNIS L & IRIS A	$87.97	$87.97
08/04/2008	PAYMENT	PETERS, DENNIS L & IRIS A CHECK NUM: 5642019	$-77.65	$0.00
07/14/2008	BILL	PETERS, DENNIS L & IRIS A	$77.65	$77.65
08/10/2007	PAYMENT	PETERS, DENNIS L & IRIS A CHECK NUM: 3823005	$-72.08	$0.00
07/13/2007	BILL	PETERS, DENNIS L & IRIS A	$72.08	$72.08
08/29/2006	PAYMENT	PETERS, DENNIS L & IRIS A CHECK NUM: 71677964	$-67.74	$0.00
07/19/2006	BILL	PETERS, DENNIS L & IRIS A	$67.74	$67.74
08/29/2005	PAYMENT	WAPPEL, DONALD J & MARILYN S CHECK NUM: 3164	$-67.66	$0.00
07/21/2005	BILL	WAPPEL, DONALD J & MARILYN S	$67.66	$67.66
07/23/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	WAPPEL, DONALD J & MAR @	$67.77	$67.77
08/21/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	WAPPEL, DONALD J & MAR @	$67.75	$67.75